VisionSys AI Inc.
0T8B.F · FSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,170,858 | €1,375,192 | €2,468,074 | €2,386,520 |
| % Growth | -14.9% | -44.3% | 3.4% | – |
| Cost of Goods Sold | €747,156 | €750,840 | €1,056,043 | €1,201,419 |
| Gross Profit | €423,702 | €624,352 | €1,412,031 | €1,185,101 |
| % Margin | 36.2% | 45.4% | 57.2% | 49.7% |
| R&D Expenses | €19,101 | €11,654 | €72,028 | €106,098 |
| G&A Expenses | €689,144 | €330,848 | €604,028 | €569,985 |
| SG&A Expenses | €910,973 | €599,247 | €1,246,965 | €1,448,115 |
| Sales & Mktg Exp. | €221,829 | €268,399 | €642,937 | €878,130 |
| Other Operating Expenses | €0 | €0 | €11,283 | €5,572 |
| Operating Expenses | €930,074 | €610,901 | €1,318,993 | €1,554,213 |
| Operating Income | -€506,372 | €13,451 | €93,038 | -€369,112 |
| % Margin | -43.2% | 1% | 3.8% | -15.5% |
| Other Income/Exp. Net | €2,435 | €911 | €9,787 | €3,810 |
| Pre-Tax Income | -€503,937 | €14,362 | €106,067 | -€361,723 |
| Tax Expense | €31,492 | -€7,972 | €20,834 | €114,057 |
| Net Income | -€586,542 | €8,926 | €83,520 | -€475,780 |
| % Margin | -50.1% | 0.6% | 3.4% | -19.9% |
| EPS | -58.62 | 0.81 | 7.64 | -42.28 |
| % Growth | -7,337% | -89.4% | 118.1% | – |
| EPS Diluted | -58.62 | 0.81 | 7.23 | -42.28 |
| Weighted Avg Shares Out | 10,006 | 11,067 | 11,546 | 11,252 |
| Weighted Avg Shares Out Dil | 10,006 | 11,067 | 11,546 | 11,252 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €1,089 | €1,962 | €2,611 |
| Interest Expense | €78 | €0 | €0 | €0 |
| Depreciation & Amortization | €128,869 | €46,880 | €204,579 | €221,294 |
| EBITDA | -€377,503 | €60,331 | €178,226 | -€175,353 |
| % Margin | -32.2% | 4.4% | 7.2% | -7.3% |